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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40715612 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 29.06.2026 8,250
Contract object: servicii de asistenta tehnica hardware si software
DA40714184 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 45314320-0 26.06.2026 2,600
Contract object: pachet extindere retea exterior
DA40103215 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 31.03.2026 4,950
Contract object: servicii de asistenta tehnica hardware si software
DA39707999 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 26.01.2026 4,950
Contract object: servicii de asistenta tehnica hardware si software
DA37337739 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 21.01.2025 19,800
Contract object: servicii de asistenta tehnica hardware si software
DA34868006 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 18.01.2024 21,600
Contract object: servicii de asistenta tehnica hardware si software
DA33905605 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 30.08.2023 9,000
Contract object: servicii de asistenta tehnica hardware si software
DA32460863 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 30.01.2023 1,500
Contract object: servicii de asistenta tehnica hardware si software
DA32243691 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 furnizare 44322000-3 20.12.2022 1,265
Contract object: materiale pentru extindere retea internet
DA32243891 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 45314320-0 20.12.2022 1,200
Contract object: servicii instalere retea internet
DA30208466 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 22.03.2022 15,000
Contract object: servicii asistenta tehnica hardware si software
DA28836639 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 30237140-2 23.09.2021 1,250
Contract object: servicii de reparatii echipamente it
DA28835696 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 23.09.2021 6,000
Contract object: asistenta tehnica: service it
DA28086452 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 28.05.2021 2,000
Contract object: servicii de asistenta tehnica hardware si software
DA26591987 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72700000-7 15.10.2020 1,400
Contract object: servicii de montare a componentelor pentru extindere retea net sala 72
DA26591776 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 furnizare 32420000-3 15.10.2020 1,556
Contract object: componente pentru extindere retea net sala 72: 1. priza dubla echipata neecranata; 2.
DA26587335 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 furnizare 32420000-3 15.10.2020 1,520
Contract object: componente pentru extindere retea net
DA24889173 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 21.01.2020 12,000
Contract object: servicii de asistenta tehnica hardware si software
DA24634671 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 furnizare 48820000-2 09.12.2019 14,300
Contract object: server
DA24453834 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 furnizare 32581100-0 21.11.2019 1,690
Contract object: materiale
DA22320219 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 31.01.2019 7,000
Contract object: servicii de asistenta tehnica hardware si software
DA21546447 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 furnizare 30000000-9 23.10.2018 290
Contract object: telecomanda videoproiector
DA20872749 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 19.07.2018 6,000
Contract object: servicii lunare

23 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API